财务分析-500强法资医药-上海-9K
来源: 原创
KEY ACCOUNTABILITIES:
· Working with support functions and region finance team to execute monthly opex analysis
· Working with support functions to execute monthly P&L analysis and update variance analysis comments
· Working with support functions to prepare the annual financial budget or forecast
· Conduct intercompany rebilling process on monthly base
· Consolidation on CAPEX
· Carry out specific tasks as assigned


